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Company registration number: 06931778
AAC Studio Ltd
Unaudited filleted financial statements
30 June 2023
AAC Studio Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AAC Studio Ltd
Directors and other information
Director Mr Carlos Elsesser
Company number 06931778
Registered office 83 Shirley Gardens
Tunbridge Wells
Kent
TN4 8TQ
Business address 83 Shirley Gardens
Tunbridge Wells
Kent
TN4 8TQ
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
AAC Studio Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 1,923 2,564
_______ _______
Current assets 1,241 350
Creditors: amounts falling due within one year ( 1,731) ( 1,922)
_______ _______
Net current liabilities ( 490) ( 1,572)
_______ _______
Total assets less current liabilities 1,433 992
Accruals and deferred income ( 725) ( 654)
_______ _______
Net assets 708 338
_______ _______
Capital and reserves 708 338
_______ _______
Notes to the financial statements
AAC Studio Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Carlos Elsesser ( 148) ( 110) ( 258)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Carlos Elsesser ( 168) 20 ( 148)
_______ _______ _______
The Loan is Interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr Carlos Elsesser
Director
Company registration number: 06931778
The company is a private company limited by shares, registered in England & Wales.